Tax Account 95-320-07-014
Owners
BORREGO JAIME / BORREGO DOMINGUEZ GERARDO
5181 ENID WAY
DENVER, CO 80239-6059
Account Summary
| Account ID | 95-320-07-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1178 E PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $739.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $739.46 | $0.00 | $0.00 | $739.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $829.34 | $0.00 | $0.00 | $829.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $839.30 | $0.00 | $0.00 | $839.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $96.98 | $0.00 | $0.00 | $96.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $97.20 | $0.00 | $0.00 | $97.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $96.44 | $0.00 | $3.86 | $100.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $53.98 | $10.00 | $3.24 | $67.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $54.06 | $0.00 | $3.24 | $57.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $63.66 | $0.00 | $11.46 | $75.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $63.12 | $10.00 | $3.16 | $76.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $74.98 | $10.00 | $4.50 | $89.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $74.48 | $0.00 | $3.72 | $78.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $102.46 | $10.00 | $6.14 | $118.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $101.52 | $0.00 | $0.00 | $101.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $145.88 | $0.00 | $5.84 | $151.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $146.80 | $10.00 | $8.81 | $165.61 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $146.86 | $0.00 | $5.87 | $152.73 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $149.12 | $0.00 | $1.49 | $150.61 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $7.83 | $203.69 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $7.71 | $200.41 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.00 | $7.94 | $150.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $1.22 | $62.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $13.50 | $3.31 | $71.91 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $1.34 | $31.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | BORREGO JAIME / BORREGO DOMINGUEZ GERARDO CHECK 761 L-4 C*TR | $-739.46 | $0.00 |
| 01/19/2026 | BILL | BORREGO JAIME / BORREGO DOMINGUEZ GERARDO | $739.46 | $739.46 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-2.76 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-826.58 | $2.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $829.34 | $829.34 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-836.22 | $3.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $839.30 | $839.30 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $1.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-95.74 | $1.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $96.98 | $96.98 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-95.96 | $1.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $97.20 | $97.20 |
| 10/02/2020 | LIEN | 2019 Redemption Payment | $-106.35 | $0.00 |
| 10/02/2020 | LIEN | 2019 Redemption Interest/Fee | $1.05 | $106.35 |
| 10/02/2020 | LIEN | 2018 Redemption Payment | $-97.97 | $105.30 |
| 10/02/2020 | LIEN | 2018 Redemption Interest/Fee | $16.75 | $203.27 |
| 10/02/2020 | LIEN | 2017 Redemption Payment | $-74.77 | $186.52 |
| 10/02/2020 | LIEN | 2017 Redemption Interest/Fee | $12.47 | $261.29 |
| 10/02/2020 | LIEN | 2016 Redemption Payment | $-96.16 | $248.82 |
| 10/02/2020 | LIEN | 2016 Redemption Interest/Fee | $16.04 | $344.98 |
| 10/02/2020 | LIEN | 2015 Redemption Payment | $-114.50 | $328.94 |
| 10/02/2020 | LIEN | 2015 Redemption Interest/Fee | $33.22 | $443.44 |
| 10/02/2020 | LIEN | 2014 Redemption Payment | $-159.26 | $410.22 |
| 10/02/2020 | LIEN | 2014 Redemption Interest/Fee | $57.78 | $569.48 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.29 | $511.70 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-99.01 | $512.99 |
| 09/24/2020 | PAYMENT | 2019 - Bill Payment | $99.01 | $612.00 |
| 09/24/2020 | PAYMENT | 2019 - Bill Payment | $1.29 | $512.99 |
| 08/19/2020 | PAYMENT | 2019 - Bill Payment | $-99.01 | $511.70 |
| 08/19/2020 | PAYMENT | 2019 - Bill Payment | $-1.29 | $610.71 |
| 08/19/2020 | INTEREST | 2019 Interest/Penalty | $3.86 | $612.00 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $105.30 | $608.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $96.44 | $502.84 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.72 | $406.40 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $407.12 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-56.50 | $417.12 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $473.62 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $3.24 | $463.62 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $81.22 | $460.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $53.98 | $379.16 |
| 10/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.72 | $325.18 |
| 10/29/2018 | PAYMENT | 2017 - Bill Payment | $-56.58 | $325.90 |
| 10/29/2018 | PAYMENT | 2016 - Bill Payment | $-74.48 | $382.48 |
| 10/29/2018 | PAYMENT | 2016 - Bill Payment | $-0.64 | $456.96 |
| 10/29/2018 | INTEREST | 2017 Interest/Penalty | $3.24 | $457.60 |
| 10/29/2018 | INTEREST | 2016 Interest/Penalty | $11.46 | $454.36 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $62.30 | $442.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $54.06 | $380.60 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $80.12 | $326.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $63.66 | $246.42 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $182.76 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-65.71 | $183.33 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $249.04 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $3.16 | $259.04 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $255.88 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $81.28 | $245.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $63.12 | $164.60 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $101.48 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $111.48 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-78.80 | $112.16 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $4.50 | $190.96 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $186.46 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $101.48 | $176.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $74.98 | $74.98 |
| 10/07/2014 | LIEN | 2013 Redemption Payment | $-84.59 | $0.00 |
| 10/07/2014 | LIEN | 2013 Redemption Interest/Fee | $1.39 | $84.59 |
| 10/07/2014 | LIEN | 2012 Redemption Payment | $-137.01 | $83.20 |
| 10/07/2014 | LIEN | 2012 Redemption Interest/Fee | $13.41 | $220.21 |
| 10/07/2014 | LIEN | 2009 Redemption Payment | $-257.19 | $206.80 |
| 10/07/2014 | LIEN | 2009 Redemption Interest/Fee | $79.58 | $463.99 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.67 | $384.41 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-77.53 | $385.08 |
| 09/11/2014 | INTEREST | 2013 Interest/Penalty | $3.72 | $462.61 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $83.20 | $458.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $74.48 | $375.69 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.93 | $301.21 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-107.67 | $302.14 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $409.81 |
| 10/04/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $419.81 |
| 10/04/2013 | INTEREST | 2012 Interest/Penalty | $6.14 | $409.81 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $123.60 | $403.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $102.46 | $280.07 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-101.52 | $177.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $101.52 | $279.13 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-151.72 | $177.61 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $5.84 | $329.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $145.88 | $323.49 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $177.61 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-155.61 | $187.61 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $343.22 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $8.81 | $333.22 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $177.61 | $324.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $146.80 | $146.80 |
| 08/28/2009 | PAYMENT | 2008 - Bill Payment | $-152.73 | $0.00 |
| 08/28/2009 | INTEREST | 2008 Interest/Penalty | $5.87 | $152.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $146.86 | $146.86 |
| 07/21/2008 | PAYMENT | 2007 - Bill Payment | $-76.05 | $0.00 |
| 07/21/2008 | INTEREST | 2007 Interest/Penalty | $1.49 | $76.05 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-74.56 | $74.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $149.12 | $149.12 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 10/30/2006 | LIEN | 2004 Redemption Payment | $-234.80 | $0.00 |
| 10/30/2006 | LIEN | 2004 Redemption Interest/Fee | $26.11 | $234.80 |
| 10/30/2006 | LIEN | 2003 Redemption Payment | $-251.66 | $208.69 |
| 10/30/2006 | LIEN | 2003 Redemption Interest/Fee | $46.25 | $460.35 |
| 10/30/2006 | LIEN | 2002 Redemption Payment | $-201.76 | $414.10 |
| 10/30/2006 | LIEN | 2002 Redemption Interest/Fee | $49.52 | $615.86 |
| 10/30/2006 | LIEN | 2001 Redemption Payment | $-224.36 | $566.34 |
| 10/30/2006 | LIEN | 2001 Redemption Interest/Fee | $70.06 | $790.70 |
| 10/30/2006 | LIEN | 1997 Redemption Payment | $-146.52 | $720.64 |
| 10/30/2006 | LIEN | 1997 Redemption Interest/Fee | $79.26 | $867.16 |
| 10/30/2006 | LIEN | 1996 Redemption Payment | $-179.44 | $787.90 |
| 10/30/2006 | LIEN | 1996 Redemption Interest/Fee | $103.53 | $967.34 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $863.81 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $1,091.53 |
| 08/12/2005 | PAYMENT | 2004 - Bill Payment | $-203.69 | $863.81 |
| 08/12/2005 | INTEREST | 2004 Interest/Penalty | $7.83 | $1,067.50 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $208.69 | $1,059.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $850.98 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-200.41 | $655.12 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $7.71 | $855.53 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $205.41 | $847.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $642.41 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $449.71 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $596.95 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $591.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $439.05 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $297.47 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $437.77 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $447.77 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $439.83 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $154.30 | $429.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $275.53 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $143.17 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $200.81 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $143.17 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $200.49 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $143.17 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $203.01 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-62.26 | $143.17 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $1.22 | $205.43 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $67.26 | $204.21 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $136.95 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-58.41 | $75.91 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $134.32 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $3.31 | $147.82 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $144.51 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $75.91 | $131.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-33.14 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-33.14 | $33.14 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-31.06 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $1.34 | $31.06 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $31.81 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |